2 Releases published by 1 person

• v15.50.0

  published Jan 29, 2025

• v14.81.0

  published Jan 29, 2025

86 Pull requests merged by 19 people

• fix: not able to make manufacturing entry for alternate items

  #45646 merged Jan 31, 2025

• fix: actual qty showing blank for sub-assembly items (backport #45642)

  #45645 merged Jan 31, 2025

• fix: ignore expired batch for pick list

  #45617 merged Jan 31, 2025

• fix: actual qty showing blank for sub-assembly items

  #45642 merged Jan 31, 2025

• fix: Gross Profit Report with Correct Totals and Gross Margin (backport #45548)

  #45597 merged Jan 31, 2025

• fix: validation to prevent submission, if the SABB is not linked to a stock transaction (backport #45626)

  #45638 merged Jan 31, 2025

• fix: posting_date to posting_datetime in stock related queries (backport #45612)

  #45618 merged Jan 31, 2025

• fix: validation to prevent submission, if the SABB is not linked to a stock transaction

  #45626 merged Jan 31, 2025

• fix: correct error message in payment entry (backport #45615)

  #45636 merged Jan 31, 2025

• fix: correct error message in payment entry (backport #45615)

  #45635 merged Jan 31, 2025

• fix: correct error message in payment entry

  #45615 merged Jan 31, 2025

• fix: attribute "msgbox" not found in sales invoice.js (backport #45629)

  #45634 merged Jan 31, 2025

• fix: attribute "msgbox" not found in sales invoice.js

  #45629 merged Jan 31, 2025

• fix: pos print receipt on submit (backport #45632)

  #45633 merged Jan 31, 2025

• fix: pos print receipt on submit

  #45632 merged Jan 31, 2025

• fix: loading print receipt only at order complete (backport #45627)

  #45628 merged Jan 31, 2025

• fix: loading print receipt only at order complete

  #45627 merged Jan 31, 2025

• fix: sync translations from crowdin

  #45623 merged Jan 31, 2025

• fix: posting_date to posting_datetime in stock related queries (backport #45612)

  #45614 merged Jan 30, 2025

• fix: posting_date to posting_datetime in stock related queries

  #45612 merged Jan 30, 2025

• fix: reposting issue with s3 backup (backport #45609)

  #45613 merged Jan 30, 2025

• fix: reposting issue with s3 backup

  #45609 merged Jan 30, 2025

• fix: Gross Profit Report with Correct Totals and Gross Margin (backport #45548)

  #45598 merged Jan 30, 2025

• perf: stock entry with batch (backport #45486)

  #45602 merged Jan 30, 2025

• fix: sync translations from crowdin

  #45608 merged Jan 30, 2025

• perf: stock entry with batch

  #45486 merged Jan 29, 2025

• fix: validation message (backport #45600)

  #45601 merged Jan 29, 2025

• fix: validation message

  #45600 merged Jan 29, 2025

• chore: release v14

  #45567 merged Jan 29, 2025

• chore: release v15

  #45566 merged Jan 29, 2025

• fix: do not allow to manually submit the SABB (backport #45595)

  #45596 merged Jan 29, 2025

• fix: Gross Profit Report with Correct Totals and Gross Margin

  #45548 merged Jan 29, 2025

• fix: do not allow to manually submit the SABB

  #45595 merged Jan 29, 2025

• fix: update voucher outstanding from payment ledger (backport #45569)

  #45593 merged Jan 29, 2025

• fix: update voucher outstanding from payment ledger (backport #45569)

  #45863 merged Jan 29, 2025

• fix(query): remove duplicate docstatus condition (backport #45586)

  #45592 merged Jan 29, 2025

• fix: update voucher outstanding from payment ledger

  #45569 merged Jan 29, 2025

• fix(query): remove duplicate docstatus condition

  #45586 merged Jan 29, 2025

• fix: show payment entries in tax withheld vouchers (backport #45441)

  #45589 merged Jan 29, 2025

• refactor: auto add taxes from template (backport #45585)

  #45588 merged Jan 29, 2025

• fix: get stock balance filtered by company for validating stock value in jv (backport #45549)

  #45578 merged Jan 29, 2025

• fix: show payment entries in tax withheld vouchers

  #45441 merged Jan 29, 2025

• refactor: auto add taxes from template

  #45585 merged Jan 29, 2025

• fix: return qty error due to precision (backport #45536)

  #45581 merged Jan 29, 2025

• fix: get stock balance filtered by company for validating stock value in jv (backport #45549)

  #45577 merged Jan 29, 2025

• fix: add multiple item issue in stock entry (backport #45544)

  #45579 merged Jan 29, 2025

• fix: add multiple item issue in stock entry (backport #45544)

  #45580 merged Jan 29, 2025

• fix: use currency from opportunity while creating quotation

  #45540 merged Jan 29, 2025

• fix: maintain existing discounts in get_pricing_rule_for_item (backport #45345)

  #45538 merged Jan 29, 2025

• fix: return qty error due to precision

  #45536 merged Jan 29, 2025

• fix: add multiple item issue in stock entry

  #45544 merged Jan 29, 2025

• fix: get stock balance filtered by company for validating stock value in jv

  #45549 merged Jan 29, 2025

• fix: sync translations from crowdin

  #45575 merged Jan 29, 2025

• feat: Add corrective job card operating cost as additional costs in s… (backport #45282)

  #45542 merged Jan 28, 2025

• feat: stock reservation for Work Order

  #43270 merged Jan 28, 2025

• fix(book_appointment): stop trying to use pytz api with zoneinfo

  #45554 merged Jan 28, 2025

• chore: rename file to standard name format

  #45560 merged Jan 28, 2025

• fix(payment entry): get amount in transaction currency (backport #45452)

  #45563 merged Jan 28, 2025

• fix(payment entry): get amount in transaction currency

  #45452 merged Jan 28, 2025

• feat: Add chart of accounts for Switzerland (backport #45551)

  #45558 merged Jan 28, 2025

• feat: Add chart of accounts for Switzerland

  #45551 merged Jan 28, 2025

• fix: update fields on change of item code In Update Items of Sales Order (backport #45125)

  #45557 merged Jan 28, 2025

• fix: update fields on change of item code In Update Items of Sales Order (backport #45125)

  #45556 merged Jan 28, 2025

• fix: update fields on change of item code In Update Items of Sales Order

  #45125 merged Jan 28, 2025

• fix: sync translations from crowdin

  #45552 merged Jan 28, 2025

• chore: bump actions/cache to v4 (backport #45541)

  #45545 merged Jan 27, 2025

• chore: bump actions/cache to v4

  #45541 merged Jan 27, 2025

• fix: maintain existing discounts in get_pricing_rule_for_item (backport #45345)

  #45539 merged Jan 27, 2025

• feat: add company level validation for accounting dimension (backport #45302)

  #45533 merged Jan 27, 2025

• feat: add company level validation for accounting dimension (backport #45302)

  #45534 merged Jan 27, 2025

• fix: maintain existing discounts in get_pricing_rule_for_item

  #45345 merged Jan 27, 2025

• fix: set party_account_currency for pos_invoice returns (backport #45284)

  #45530 merged Jan 27, 2025

• feat: add company level validation for accounting dimension

  #45302 merged Jan 27, 2025

• Revert "feat(Sales Invoice): allow linking to project without adding timesheets (backport #44295)"

  #45531 merged Jan 27, 2025

• feat : company field required for multi company setup

  #45415 merged Jan 27, 2025

• fix: set party_account_currency for pos_invoice returns

  #45284 merged Jan 27, 2025

• feat(Sales Invoice): allow linking to project without adding timesheets (backport #44295)

  #45528 merged Jan 27, 2025

• fix: currency decimal on POS Past Order List (backport #45524)

  #45527 merged Jan 27, 2025

• fix: currency decimal on POS Past Order List (backport #45524)

  #45526 merged Jan 27, 2025

• feat(Sales Invoice): allow linking to project without adding timesheets

  #44295 merged Jan 27, 2025

• fix: currency decimal on POS Past Order List

  #45524 merged Jan 27, 2025

• fix: prevent unnecessary db.commit for contact insert

  #45300 merged Jan 27, 2025

• fix: sync translations from crowdin

  #45522 merged Jan 26, 2025

• chore: update POT file

  #45451 merged Jan 26, 2025

• fix: sync translations from crowdin

  #45444 merged Jan 26, 2025

• feat(UX): scroll to required field (backport #44367)

  #45433 merged Jan 26, 2025

25 Pull requests opened by 14 people

• fix: correct amt in account currency for lcv with manually distributed charges.

  #45532 opened Jan 27, 2025

• fix: alternate item not getting updated in work order

  #45553 opened Jan 28, 2025

• fix: validate advance amount in company currency

  #45555 opened Jan 28, 2025

• fix: remove canceled purchase invoice from tax_withheld_vouchers

  #45570 opened Jan 28, 2025

• fix: use stock qty in packing slip

  #45573 opened Jan 28, 2025

• fix: handling company in bank reconciliation tool

  #45582 opened Jan 29, 2025

• fix: remove tds account in taxes table on change of Tax Withholding C…

  #45590 opened Jan 29, 2025

• feat: disable auto setting grand total to default mode of payment

  #45591 opened Jan 29, 2025

• fix: filter the item tax template using the input text

  #45604 opened Jan 29, 2025

• fix: set stock adjustment account in difference account

  #45606 opened Jan 29, 2025

• fix: respect user set account if not advance account for getting outsanding invoices in payment entry

  #45610 opened Jan 30, 2025

• feat: set bank account of company to default company bank account fro…

  #45619 opened Jan 30, 2025

• fix: correctly change from and to amount during cross currency Payment Entry (Internal Transfer)

  #45620 opened Jan 30, 2025

• fix: delivered button of purchase order

  #45621 opened Jan 30, 2025

• fix: packing slip now copies stock_qty instead of qty

  #45622 opened Jan 30, 2025

• refactor: remove redundant balance fields from Payment Entry

  #45630 opened Jan 31, 2025

• fix: Do not check for cancelled invoices

  #45631 opened Jan 31, 2025

• fix: renamed Comments Tab to Notes tab in Lead doctype

  #45637 opened Jan 31, 2025

• fix: '0' rate LDC's Invoice net totals should be ignored

  #45639 opened Jan 31, 2025

• feat: add repost accounting ledger entry for payment entry

  #45640 opened Jan 31, 2025

• fix: add allow_on_submit for party_balance, paid_from_account_balance and paid_to_account_balance

  #45644 opened Jan 31, 2025

• fix: not able to make manufacturing entry for alternate items (backport #45646)

  #45647 opened Jan 31, 2025

• fix: consider process_loss_qty in work order

  #45648 opened Jan 31, 2025

• fix: sync translations from crowdin

  #45650 opened Jan 31, 2025

• fix: using DN for transfer w/o internal customer (backport #27798)

  #45651 opened Feb 1, 2025

21 Issues closed by 6 people

• Error Occurs When Creating Payment Entry with Expense Claim Reference and Employee Party Type

  #40116 closed Jan 31, 2025

• billing address is not automatically populating in purchase order when changing company

  #41414 closed Jan 31, 2025

• Issue with Missing Goods Details in E-Waybill Print Format

  #44429 closed Jan 31, 2025

• POS Invoice Direct Print

  #45611 closed Jan 31, 2025

• tax template is not applied when sales invoice is created with rest api

  #44900 closed Jan 30, 2025

• Incorrect advance entries are get pulled in Purchase and Sales Invoice. Need to check the exact party account when pulling the advances.

  #43275 closed Jan 30, 2025

• Gross Profit Report error

  #38632 closed Jan 29, 2025

• TDS Calculation issue

  #44576 closed Jan 29, 2025

• Stock Balance Report: Dimension Fields Populated When Not Showing Dimension Wise Stock

  #45329 closed Jan 27, 2025

• Issue with Email Sending and Sent Box Visibility in ERPNext

  #45301 closed Jan 27, 2025

• Client multicurrency error

  #45250 closed Jan 27, 2025

• Sales Invoice payment table automatically sets full amount to default payment mode after v15 update

  #45035 closed Jan 27, 2025

• Issue with submitting Stock Entry type of Manufacture with Scrap involved

  #44888 closed Jan 27, 2025

• Unable to create work order from sales order

  #45537 closed Jan 27, 2025

• Debit and Credit Mismatch in Payment Entry (ERPNext V14)

  #44517 closed Jan 27, 2025

• Discount is applied twice while adding shipping rule

  #41358 closed Jan 27, 2025

• CUSTOMIZE FORM is throwing Errors after updating to v15.49.3

  #45449 closed Jan 27, 2025

• Billed Items To Be Received - Wrong Report

  #40629 closed Jan 26, 2025

• Stock Reco Issue

  #40788 closed Jan 26, 2025

• Wrong RM Consumption in Stock entry ( Manufacture )

  #31492 closed Jan 26, 2025

• Negative Inventory Sales Invoice Submitting Despite "Allow Negative Stock" Being Disabled

  #45414 closed Jan 25, 2025

23 Issues opened by 22 people

• "No Copy” not respected for custom fields on item variants

  #45649 opened Jan 31, 2025

• Auto-extend holiday list

  #45641 opened Jan 31, 2025

• accounting dimension company validation should not be applicable for inetercompany transaction

  #45625 opened Jan 31, 2025

• Function to rename Project Template and also disable checkbox

  #45616 opened Jan 30, 2025

• "write off amount" is not working for Sales Invoice and POS Invoice

  #45607 opened Jan 29, 2025

• CSS Assets Not Loading - 404 Errors in Production (Frappe/ERPNext Docker)

  #45605 opened Jan 29, 2025

• Create Sales Invoice from Pick List

  #45603 opened Jan 29, 2025

• Audience error when logging in with Office 365

  #45599 opened Jan 29, 2025

• Issues with role permission manager for item

  #45587 opened Jan 29, 2025

• Opportunity Summary by Sales Stage Report Error

  #45576 opened Jan 29, 2025

• Add Chart of account from Peru (chart_of_account.json attached)

  #45574 opened Jan 28, 2025

• Packing Slip from Delivery Note creates with wrong UOM

  #45572 opened Jan 28, 2025

• Employee doctype should have "track changes"

  #45571 opened Jan 28, 2025

• Discount Price changes after altering quantities

  #45568 opened Jan 28, 2025

• Bug in Item Variant Settings Child Table

  #45565 opened Jan 28, 2025

• Update Delivered Qty in SO for Dropship Items

  #45562 opened Jan 28, 2025

• Apply tax withholding (TDS) to a customer on return against the commission or brokerage

  #45561 opened Jan 28, 2025

• Serial No status change issue in Serial No List

  #45559 opened Jan 28, 2025

• Bug Report: Paid Amount Not Updating Automatically in Payment Entry (Internal Transfer with Different Currencies)

  #45543 opened Jan 27, 2025

• Child Table shows hidden and read-only fields in list view. But if you click on them to edit, lets say row 1, then it hides them but in the table form it shows all fields with a value.

  #45535 opened Jan 27, 2025

• Allow rename is disabled in timesheet doctype

  #45529 opened Jan 27, 2025

• Drop 'Update Items' in Sales / Purchase Order

  #45525 opened Jan 27, 2025

• Minimum Total Spent wont take effect in the Loyalty Program Collection Tier

  #45450 opened Jan 25, 2025

25 Unresolved conversations

Sometimes conversations happen on old items that aren’t yet closed. Here is a list of all the Issues and Pull Requests with unresolved conversations.

• feat: show item name alongside item code in the update items dialog

  #45247 commented on Jan 27, 2025 • 2 new comments

• fix(pos): add item in the existing item row when discount is applied

  #45447 commented on Jan 30, 2025 • 0 new comments

• feat: create sales invoice print format

  #45403 commented on Jan 31, 2025 • 0 new comments

• refactor: use 'name' to identify trigger for free item

  #45290 commented on Jan 28, 2025 • 0 new comments

• refactor: Asset module code for better readability

  #45251 commented on Jan 31, 2025 • 0 new comments

• feat: edi template instrumentation

  #44174 commented on Jan 31, 2025 • 0 new comments

• refactor(Timesheet)

  #43881 commented on Jan 27, 2025 • 0 new comments

• Bug in asset. I couldn't save or submit in asset

  #44454 commented on Jan 31, 2025 • 0 new comments

• ClouldExtel : Issue in Asset Doctype: Incorrect Account Handling for Scrap As

  #45181 commented on Jan 31, 2025 • 0 new comments

• Process loss in Stock Entry

  #36591 commented on Jan 31, 2025 • 0 new comments

• Department can't be changed in Submitted Asset from Asset Transfer

  #45427 commented on Jan 31, 2025 • 0 new comments

• Invalid and incomplete auto-fill on payment creation

  #45442 commented on Jan 30, 2025 • 0 new comments

• FP Precision issue during currency conversion in Sales Invoice

  #45045 commented on Jan 30, 2025 • 0 new comments

• Payment Schedule rows removed when creating a Credit Note from an Invoice - Missing E-Invoicing data

  #44658 commented on Jan 30, 2025 • 0 new comments

• Need a Batch Selector Option when we use Batch No or Serial No field

  #45439 commented on Jan 30, 2025 • 0 new comments

• Partial Job Card Completion

  #45440 commented on Jan 30, 2025 • 0 new comments

• Payment Entry: Allocated Amount cannot be greater than outstanding amount

  #42062 commented on Jan 28, 2025 • 0 new comments

• Delivery Status In sales order

  #44895 commented on Jan 27, 2025 • 0 new comments

• Allow custom fields in "Add Multiple" window

  #44864 commented on Jan 27, 2025 • 0 new comments

• Design Issues on Pricing Rule

  #42195 commented on Jan 27, 2025 • 0 new comments

• Need column for ARABIC customer name and Item name in arabic

  #45032 commented on Jan 26, 2025 • 0 new comments

• v15 Purchase Receipt & Purchase Invoice Validation

  #38655 commented on Jan 26, 2025 • 0 new comments

• Docker SMTP server added to setup instructions along with the configurations inside ERPNext to use it

  #37280 commented on Jan 25, 2025 • 0 new comments

• Issues and Suggested Solutions in ERPNext

  #45445 commented on Jan 25, 2025 • 0 new comments

• Add / Deduct in Sales Tax Template as there is in Purchase

  #33865 commented on Jan 25, 2025 • 0 new comments